Deutsche Version

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Company: Envi Con & Plant Engineering GmbH

Report: Prüfung der Angemessenheit und Wirksamkeit des internen Kontrollsystems in der Auftragsabwicklung zur Gewährleistung der Geheimhaltung und Vertraulichkeit der kunden- und auftragsbezogenen Daten

Date: 22.10.2018 23:09:07



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I acknowledge that the assessment, whether the information contained in the work results of KPMG (ISAE 3000 report) is sufficient for my purposes, lies in my own responsibility only.

The engagement of KPMG with was subject to the enclosed General Engagement Terms (Allgemeine Auftragsbedingungen für Wirtschaftsprüfer und Wirtschaftsprüfergesellschaften - "GET") as of 1 January 2017 and a liability limitation contained therein.

 AAB (PDF, english) 132 KB

 AAB (PDF, deutsch) 57 KB

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